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Freight charges in Sales Invoice

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(Querist)
18 December 2023 Dear Team,

Good day to All,

Could anyone please advise how to account freight charges shown in the Sales Invoice generated by my firm.

Example: Sale of FG 100
freight 05
Total 105

Can I consider Total sales value as 105 or should I take 5 (freight charges) into COGS.

Please advise and do the needful.

Thanks and regards,
V B Vijay Kumar
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RAJA P M

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RAJA P M (Expert)
18 December 2023 Account the freight separately...

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